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Florence Bank Cash Management
ACH Origination
– Participants
An ACH participant is an individual or organization whose account may
be debited or credited, such as direct deposit of payroll or collection of
payments for services rendered. Each participant entry contains the
participant’s financial institution information, and their account details.
1
Click the
Participants
tab to begin.
2
Existing participants will display here. Select a participant to review
additional details. A new window will display. From there, you can make
any necessary changes to the selected participant.
3
To edit a participant’s information, select the icon. To delete a participant,
select the icon.
4
Click the
Add Participant
button to enter new individuals or organizations.